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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
BIHAR
District Panchayat & Equivalent :
Patna
Block Panchayat & Equivalent :
Belchhi
Type Of Transaction
Expenditures
Activity Code
63108095
Scheme Name
XV Finance Commission
Voucher Date
13/06/2022
Voucher No
XVFC/2022-23/P/9
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
331,402
Particulars
Being amount paid to agency for scheme no 01#4722-23 from untied grant fund..
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
49040100007274
BRAJESH KUMAR SINGH
217,348
PFMS
Account Type:Bank
Account No.:
49040100007274
VANSHIKA ENTERPRISES
114,054
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:26:57 PM.
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